Muster Roll No. : 228	Date From : 06/11/2015    Date To : 19/11/2015	Sanction No. : 1564201201021    Sanction Date : 19/09/2015
Work Code : 2621002013/FP/4296	Work Name : drain (2621002013/FP/4296)

Measurement Book Detail

MB NO.  1317        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurbachan singh(Self) PB-21-002-013-001/230-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   2 Mariya(Self) PB-21-002-013-001/181-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000594 Credited 29/01/2016   3 Bawa singh(Self) PB-21-002-013-001/231 SC Diwana P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   4 Parmjit kaur(Wife) PB-21-002-013-001/198-A OTHER Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   5 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   6 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   7 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   8 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   9 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   10 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000594 Credited 29/01/2016   11 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000685 Credited 24/08/2016   12 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   13 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   14 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   15 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   16 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   17 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   18 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   19 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   20 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   21 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   22 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   23 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   24 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   25 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   26 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   27 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   28 Bahadar Singh(Self) PB-21-002-013-001/54-A SC Diwana P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   29 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   30 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000594 Credited 29/01/2016   31 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000594 Credited 29/01/2016   32 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000594 Credited 29/01/2016   33 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   34 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   35 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   36 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   37 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000594 Credited 29/01/2016   38 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000685 Credited 24/08/2016   39 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000594 Credited 29/01/2016   40 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000594 Credited 29/01/2016   41 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000594 Credited 29/01/2016   42 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000594 Credited 29/01/2016   Daily Attendence 42 42 41 41 40 40 39 37 36 33 33 30 23 19

Category Amount Paid(In Rs.) Amount Paid SC 74970 Amount Paid ST 0 Amount Paid Other 29190

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 104160 Average Per labour 2480

Total man days : 496